中商官网
研究报告
R新文化1（400180）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2023-03-31 | 11532200.0000 | -54.94 | -20743700.0000 | 3.95 | -11465300.0000 | -43.80 | -11465300.0000 | -43.80 |
| 2022-12-31 | 126000000.0000 | -11.27 | -145000000.0000 | -72.17 | -156000000.0000 | -70.40 | -153000000.0000 | -76.46 |
| 2022-09-30 | 90409300.0000 | -29.37 | -69100900.0000 | -55.70 | -70130100.0000 | -54.46 | -70129900.0000 | -58.99 |
| 2022-03-31 | 25591100.0000 | -53.43 | -19956200.0000 | 54.66 | -20401600.0000 | 54.62 | -20401600.0000 | 54.62 |
| 2021-12-31 | 142000000.0000 | -58.11 | -521000000.0000 | -68.63 | -527000000.0000 | -68.33 | -650000000.0000 | -61.79 |
| 2022-06-30 | 39710400.0000 | -54.54 | -50901500.0000 | 7.92 | -51589200.0000 | -46.15 | -51589200.0000 | -46.15 |
| 2021-03-31 | 54953300.0000 | -48.16 | -12902900.0000 | -321.24 | -13194900.0000 | -329.28 | -13194900.0000 | -363.08 |
| 2021-09-30 | 128000000.0000 | -49.80 | -156000000.0000 | -15.22 | -154000000.0000 | -16.30 | -171000000.0000 | -5.52 |
| 2021-06-30 | 87344600.0000 | -59.18 | -47167300.0000 | -52.83 | -95806800.0000 | -3.80 | -95806800.0000 | -6.98 |
| 2020-03-31 | 106000000.0000 | 13.20 | 5832000.0000 | -85.89 | 5754900.0000 | -86.01 | 5015500.0000 | -86.16 |
| 2020-06-30 | 214000000.0000 | -21.61 | -100000000.0000 | -236.36 | -99588500.0000 | -236.07 | -103000000.0000 | -304.59 |
| 2020-12-31 | 339000000.0000 | -39.03 | -1661000000.0000 | 61.73 | -1664000000.0000 | 58.48 | -1701000000.0000 | 78.68 |
| 2020-09-30 | 255000000.0000 | -43.21 | -184000000.0000 | -306.32 | -184000000.0000 | -307.16 | -181000000.0000 | -317.51 |
| 2019-06-30 | 273000000.0000 | -35.31 | 73337500.0000 | -24.58 | 73188400.0000 | -61.07 | 50345000.0000 | -68.14 |
| 2019-09-30 | 449000000.0000 | -19.10 | 89181600.0000 | -46.92 | 88818100.0000 | -65.57 | 83215600.0000 | -62.68 |
| 2019-12-31 | 556000000.0000 | -31.02 | -1027000000.0000 | -7776.67 | -1050000000.0000 | -5104.10 | -952000000.0000 | -3365.14 |
| 2019-03-31 | 93637300.0000 | -52.47 | 41340400.0000 | -46.70 | 41139900.0000 | -46.90 | 36230500.0000 | -46.44 |
| 2018-12-31 | 806000000.0000 | -34.63 | 13378200.0000 | -95.43 | 20982800.0000 | -92.84 | 29156500.0000 | -88.15 |
| 2018-09-30 | 555000000.0000 | -38.54 | 168000000.0000 | -31.71 | 258000000.0000 | 4.88 | 223000000.0000 | 9.85 |
| 2018-06-30 | 422000000.0000 | -35.18 | 97237100.0000 | -40.35 | 188000000.0000 | 6.82 | 158000000.0000 | 7.48 |
| 2017-12-31 | 1233000000.0000 | 10.78 | 293000000.0000 | -7.57 | 293000000.0000 | -16.76 | 246000000.0000 | -6.82 |
| 2018-03-31 | 197000000.0000 | -34.77 | 77568800.0000 | 18.39 | 77473900.0000 | 4.38 | 67646200.0000 | 2.16 |
| 2016-12-31 | 1113000000.0000 | 8.48 | 317000000.0000 | 0.63 | 352000000.0000 | 6.67 | 264000000.0000 | 6.45 |
| 2017-03-31 | 302000000.0000 | -1.31 | 65521000.0000 | 0.53 | 74223400.0000 | 1.06 | 66215400.0000 | 21.47 |
| 2017-06-30 | 651000000.0000 | 19.01 | 163000000.0000 | 19.85 | 176000000.0000 | 13.55 | 147000000.0000 | 26.72 |
| 2017-09-30 | 903000000.0000 | 16.37 | 246000000.0000 | 24.87 | 246000000.0000 | 10.81 | 203000000.0000 | 23.03 |
| 2016-06-30 | 547000000.0000 | 26.33 | 136000000.0000 | 2.26 | 155000000.0000 | 12.32 | 116000000.0000 | 5.45 |
| 2016-03-31 | 306000000.0000 | 81.07 | 65176700.0000 | 33.00 | 73442600.0000 | 48.61 | 54511700.0000 | 23.20 |
| 2016-09-30 | 776000000.0000 | 16.52 | 197000000.0000 | 10.67 | 222000000.0000 | 19.35 | 165000000.0000 | 12.24 |
| 2015-12-31 | 1026000000.0000 | 65.22 | 315000000.0000 | 107.24 | 330000000.0000 | 103.70 | 248000000.0000 | 104.96 |
| 2015-09-30 | 666000000.0000 | 69.04 | 178000000.0000 | 98.27 | 186000000.0000 | 92.65 | 147000000.0000 | 102.92 |
| 2015-06-30 | 433000000.0000 | 45.79 | 133000000.0000 | 78.94 | 138000000.0000 | 79.33 | 110000000.0000 | 91.96 |
| 2014-12-31 | 621000000.0000 | 28.84 | 152000000.0000 | 7.80 | 162000000.0000 | 5.88 | 121000000.0000 | 5.22 |
| 2014-06-30 | 297000000.0000 | 22.22 | 74325400.0000 | 14.77 | 76951900.0000 | 13.11 | 57302800.0000 | 13.22 |
| 2014-09-30 | 394000000.0000 | 34.01 | 89777800.0000 | 8.96 | 96546400.0000 | 12.05 | 72443000.0000 | 12.86 |
| 2015-03-31 | 169000000.0000 | 52.25 | 49006600.0000 | 74.81 | 49419600.0000 | 71.69 | 44247300.0000 | 108.18 |
| 2014-03-31 | 111000000.0000 | 0.00 | 28034300.0000 | 0.27 | 28784400.0000 | 1.73 | 21254200.0000 | 4.36 |
| 2013-12-31 | 482000000.0000 | 24.87 | 141000000.0000 | 27.03 | 153000000.0000 | 26.45 | 115000000.0000 | 27.05 |
| 2013-09-30 | 294000000.0000 | 13.51 | 82396900.0000 | 13.49 | 86160500.0000 | 15.71 | 64188200.0000 | 14.99 |
| 2013-06-30 | 243000000.0000 | 31.35 | 64758800.0000 | 24.31 | 68030700.0000 | 26.09 | 50613700.0000 | 25.05 |
| 2013-03-31 | 111000000.0000 | 5.71 | 27959600.0000 | 15.79 | 28294200.0000 | 16.93 | 20365400.0000 | 13.55 |
| 2012-12-31 | 386000000.0000 | 19.88 | 111000000.0000 | 46.89 | 121000000.0000 | 45.43 | 90517500.0000 | 45.08 |
| 2011-12-31 | 322000000.0000 | 172.88 | 75564500.0000 | 154.83 | 83199100.0000 | 159.75 | 62391500.0000 | 96.80 |
| 2012-09-30 | 259000000.0000 | 23.33 | 72605200.0000 | 41.48 | 74459800.0000 | 33.55 | 55819600.0000 | 33.32 |
| 2012-06-30 | 185000000.0000 | 20.13 | 52095300.0000 | 46.49 | 53952200.0000 | 38.44 | 40474900.0000 | 38.65 |
| 2012-03-31 | 105000000.0000 | 63.71 | 24147300.0000 | 69.05 | 24197300.0000 | 48.89 | 17935800.0000 | 45.02 |
| 2011-06-30 | 154000000.0000 | -- | 35561400.0000 | -- | 38972500.0000 | -- | 29192500.0000 | -- |
| 2011-09-30 | 210000000.0000 | -- | 51317000.0000 | -- | 55755300.0000 | -- | 41868700.0000 | -- |
| 2011-03-31 | 64136800.0000 | -- | 14284300.0000 | -- | 16251400.0000 | -- | 12367900.0000 | -- |
| 2010-12-31 | 118000000.0000 | 98.81 | 29653100.0000 | 289.76 | 32030500.0000 | 230.69 | 31702400.0000 | 214.19 |
| 2009-12-31 | 59353300.0000 | -- | 7608100.0000 | -- | 9685900.0000 | -- | 10090300.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2023-03 | -139.77 | -99.42 | -2.15 | -16.1500 | 0.2900 | 0.85 | 0.02 |
| 2022-12 | -104.76 | -123.81 | -14.35 | -- | 1.7700 | 2.35 | 0.12 |
| 2022-09 | -74.76 | -77.57 | -10.66 | -- | 1.4200 | 2.54 | 0.14 |
| 2022-03 | -76.81 | -79.72 | -2.88 | -- | 0.2600 | 2.00 | 0.04 |
| 2021-12 | -362.68 | -371.13 | -73.81 | -- | 1.6700 | 1.58 | 0.20 |
| 2022-06 | -126.52 | -129.91 | -8.04 | -- | 0.5200 | 1.67 | 0.06 |
| 2021-03 | -23.19 | -24.01 | -0.88 | -3.9700 | 0.2100 | 1.65 | 0.04 |
| 2021-09 | -123.44 | -120.31 | -12.36 | -67.7800 | 1.3400 | 1.58 | 0.10 |
| 2021-06 | -56.85 | -109.69 | -6.75 | -32.2700 | 0.4600 | 1.44 | 0.06 |
| 2020-03 | 1.89 | 5.43 | 0.17 | 0.3800 | 0.2400 | 1.90 | 0.03 |
| 2020-06 | -48.13 | -46.54 | -2.94 | -4.9300 | 0.8800 | 2.02 | 0.06 |
| 2020-12 | -472.86 | -490.86 | -116.69 | -142.6200 | 1.9600 | 1.99 | 0.24 |
| 2020-09 | -73.73 | -72.16 | -6.12 | -8.9800 | 1.0900 | 1.78 | 0.08 |
| 2019-06 | -21.98 | 26.81 | 1.49 | 1.7200 | 0.4000 | 1.08 | 0.06 |
| 2019-09 | -11.14 | 19.78 | 1.94 | 2.7600 | 0.6300 | 1.22 | 0.10 |
| 2019-12 | -198.02 | -188.85 | -32.25 | -37.8300 | 2.2300 | 1.45 | 0.17 |
| 2019-03 | -40.97 | 43.94 | 0.84 | 1.2300 | 0.1800 | 0.70 | 0.02 |
| 2018-12 | -13.77 | 2.60 | 0.44 | 1.0600 | 0.9800 | 1.16 | 0.17 |
| 2018-09 | 9.19 | 46.49 | 4.98 | 7.2500 | 0.6200 | 0.89 | 0.11 |
| 2018-06 | 12.09 | 44.55 | 3.75 | 5.1600 | 0.4700 | 1.00 | 0.08 |
| 2017-12 | 11.60 | 23.76 | 5.71 | 8.4700 | 1.3600 | 1.59 | 0.24 |
| 2018-03 | 39.59 | 39.33 | 1.54 | 2.2200 | 0.1500 | 0.93 | 0.04 |
| 2016-12 | 22.28 | 31.63 | 7.92 | 9.7300 | 1.1300 | 1.26 | 0.25 |
| 2017-03 | 3.64 | 24.58 | 1.49 | 2.3200 | 0.3700 | 1.55 | 0.06 |
| 2017-06 | 10.29 | 27.04 | 3.47 | 5.1100 | 0.8100 | 1.49 | 0.13 |
| 2017-09 | 14.84 | 27.24 | 4.84 | 7.0200 | 1.0200 | 1.31 | 0.18 |
| 2016-06 | 19.56 | 28.34 | 4.02 | -- | 0.6000 | 1.03 | 0.14 |
| 2016-03 | 20.92 | 24.00 | 1.96 | -- | 0.3300 | 1.11 | 0.08 |
| 2016-09 | 16.49 | 28.61 | 4.89 | 6.1900 | 0.7800 | 1.02 | 0.17 |
| 2015-12 | 29.92 | 32.16 | 8.86 | -- | 1.0500 | 1.47 | 0.28 |
| 2015-09 | 26.43 | 27.93 | 5.12 | -- | 0.7000 | 1.32 | 0.18 |
| 2015-06 | 30.95 | 31.87 | 3.95 | 5.4200 | 0.4600 | 1.33 | 0.12 |
| 2014-12 | 24.64 | 26.09 | 11.55 | -- | 0.8900 | 1.91 | 0.44 |
| 2014-06 | 24.92 | 25.91 | 6.69 | -- | 0.4300 | 1.68 | 0.26 |
| 2014-09 | 22.84 | 24.50 | 8.33 | -- | 0.5700 | 1.42 | 0.34 |
| 2015-03 | 28.99 | 29.24 | 1.33 | 2.8800 | 0.2200 | 1.10 | 0.05 |
| 2014-03 | 24.82 | 25.93 | 2.51 | -- | 0.1500 | 1.43 | 0.10 |
| 2013-12 | 29.25 | 31.74 | 13.05 | -- | 0.8400 | 1.75 | 0.41 |
| 2013-09 | 27.89 | 29.31 | 7.83 | -- | 0.5200 | 1.62 | 0.27 |
| 2013-06 | 26.75 | 28.00 | 6.49 | -- | 0.5100 | 1.81 | 0.23 |
| 2013-03 | 25.62 | 25.49 | 2.60 | -- | 0.2400 | 1.63 | 0.10 |
| 2012-12 | 28.50 | 31.35 | 11.74 | -- | 0.9300 | 2.04 | 0.37 |
| 2011-12 | 23.60 | 25.84 | 18.95 | -- | 1.0600 | 3.94 | 0.73 |
| 2012-09 | 28.19 | 28.75 | 6.78 | -- | 0.5700 | 1.84 | 0.24 |
| 2012-06 | 28.11 | 29.16 | 9.16 | -- | 0.4000 | 2.14 | 0.31 |
| 2012-03 | 22.91 | 23.05 | 4.74 | -- | 0.2700 | 2.65 | 0.21 |
| 2011-06 | 22.73 | 25.31 | -- | -- | -- | -- | -- |
| 2011-09 | 24.29 | 26.55 | -- | -- | -- | -- | -- |
| 2011-03 | 22.27 | 25.34 | -- | -- | -- | -- | -- |
| 2010-12 | 25.45 | 27.14 | 10.93 | -- | 0.7900 | 2.96 | 0.40 |
| 2009-12 | 9.26 | 16.32 | 8.14 | -- | 0.9900 | 1.50 | 0.50 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2023-03 | 93.25 | 6.73 | 0.3900 | 0.2000 |
| 2022-12 | 95.68 | 4.35 | 0.8000 | 0.7200 |
| 2022-09 | 174.62 | -74.62 | 0.1500 | 0.0600 |
| 2022-03 | 162.57 | -62.57 | 0.2700 | 0.1100 |
| 2021-12 | 159.24 | -59.24 | 0.2800 | 0.1300 |
| 2022-06 | 173.99 | -73.99 | 0.1900 | 0.0700 |
| 2021-03 | 80.83 | 19.17 | 0.5900 | 0.2600 |
| 2021-09 | 89.65 | 10.35 | 0.3700 | 0.1700 |
| 2021-06 | 85.20 | 14.73 | 0.4700 | 0.2100 |
| 2020-03 | 38.86 | 61.14 | 1.3700 | 0.7000 |
| 2020-06 | 43.18 | 56.85 | 1.3900 | 0.6000 |
| 2020-12 | 78.61 | 21.32 | 0.5900 | 0.2900 |
| 2020-09 | 38.96 | 61.04 | 0.9600 | 0.2700 |
| 2019-06 | 37.00 | 63.00 | 3.9900 | 2.5500 |
| 2019-09 | 31.75 | 68.25 | 2.5900 | 1.3000 |
| 2019-12 | 37.41 | 62.59 | 1.3800 | 0.7300 |
| 2019-03 | 36.95 | 63.05 | 4.7100 | 3.2100 |
| 2018-12 | 37.44 | 62.56 | 5.7900 | 4.1400 |
| 2018-09 | 38.05 | 61.97 | 4.7400 | 3.1200 |
| 2018-06 | 37.85 | 62.17 | 5.3800 | 4.0000 |
| 2017-12 | 41.24 | 58.76 | 4.2100 | 3.2400 |
| 2018-03 | 38.79 | 61.21 | 5.1700 | 3.8700 |
| 2016-12 | 36.31 | 63.69 | 4.7500 | 3.5500 |
| 2017-03 | 41.98 | 58.02 | 4.4500 | 3.3700 |
| 2017-06 | 42.65 | 57.35 | 4.0500 | 3.1700 |
| 2017-09 | 41.57 | 58.43 | 4.2800 | 3.2900 |
| 2016-06 | 30.39 | 69.61 | 1.9800 | 1.2400 |
| 2016-03 | 27.83 | 72.17 | 2.2400 | 1.4400 |
| 2016-09 | 39.84 | 60.16 | 3.6800 | 2.5700 |
| 2015-12 | 28.34 | 71.66 | 2.1800 | 1.3500 |
| 2015-09 | 29.38 | 70.62 | 2.1000 | 1.2900 |
| 2015-06 | 27.02 | 72.98 | 2.2800 | 1.3800 |
| 2014-12 | 25.16 | 74.84 | 4.0200 | 2.3100 |
| 2014-06 | 17.48 | 82.52 | 5.4600 | 3.1100 |
| 2014-09 | 16.82 | 83.18 | 5.6100 | 2.8600 |
| 2015-03 | 32.81 | 67.17 | 1.9600 | 1.3800 |
| 2014-03 | 16.45 | 83.55 | 5.8600 | 3.3400 |
| 2013-12 | 19.80 | 80.12 | 4.8600 | 2.7200 |
| 2013-09 | 19.80 | 80.20 | 5.0800 | 2.7100 |
| 2013-06 | 17.92 | 82.08 | 5.5300 | 3.2800 |
| 2013-03 | 19.21 | 80.79 | 5.1600 | 3.3300 |
| 2012-12 | 16.68 | 83.32 | 5.9300 | 4.3200 |
| 2011-12 | 50.80 | 49.20 | 1.9400 | 0.7300 |
| 2012-09 | 24.95 | 75.05 | 3.9700 | 2.7100 |
| 2012-06 | 56.54 | 43.46 | 1.7500 | 0.8200 |
| 2012-03 | 54.31 | 45.88 | 1.8200 | 0.8300 |
| 2011-06 | -- | -- | -- | -- |
| 2011-09 | -- | -- | -- | -- |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 45.39 | 54.95 | 2.1600 | 1.0100 |
| 2009-12 | 43.56 | 56.74 | 2.2500 | 0.9500 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2023-03 | 27650800.0000 | 5968400.0000 | 6521200.0000 | 5138300.0000 |
| 2022-12 | 258000000.0000 | 34277600.0000 | 42466800.0000 | 47534100.0000 |
| 2022-09 | 158000000.0000 | 20214200.0000 | 27234600.0000 | 35733900.0000 |
| 2022-03 | 45246500.0000 | 6919800.0000 | 10029400.0000 | 12101500.0000 |
| 2021-12 | 657000000.0000 | 49482200.0000 | 50801200.0000 | 58123200.0000 |
| 2022-06 | 89952600.0000 | 12764200.0000 | 19837900.0000 | 24323200.0000 |
| 2021-03 | 67695000.0000 | 11825000.0000 | 9444000.0000 | 13330600.0000 |
| 2021-09 | 286000000.0000 | 37919000.0000 | 32592300.0000 | 37911600.0000 |
| 2021-06 | 137000000.0000 | 24552400.0000 | 20434000.0000 | 26928800.0000 |
| 2020-03 | 104000000.0000 | 12447800.0000 | 11216700.0000 | 15617600.0000 |
| 2020-06 | 317000000.0000 | 26334300.0000 | 23821200.0000 | 31079500.0000 |
| 2020-12 | 1942000000.0000 | 49726800.0000 | 55907200.0000 | 61805600.0000 |
| 2020-09 | 443000000.0000 | 38867900.0000 | 35825600.0000 | 49974500.0000 |
| 2019-06 | 333000000.0000 | 47674900.0000 | 28497000.0000 | 40774900.0000 |
| 2019-09 | 499000000.0000 | 52340100.0000 | 40843000.0000 | 63815700.0000 |
| 2019-12 | 1657000000.0000 | 60027700.0000 | 60219000.0000 | 87263900.0000 |
| 2019-03 | 132000000.0000 | 18577600.0000 | 14752200.0000 | 11852400.0000 |
| 2018-12 | 917000000.0000 | 83832200.0000 | 67048900.0000 | 89944800.0000 |
| 2018-09 | 504000000.0000 | 57823200.0000 | 50549400.0000 | 54085000.0000 |
| 2018-06 | 371000000.0000 | 41016100.0000 | 35488300.0000 | 40530500.0000 |
| 2017-12 | 1090000000.0000 | 86069700.0000 | 58093300.0000 | 58550800.0000 |
| 2018-03 | 119000000.0000 | 17619800.0000 | 15932000.0000 | 4328100.0000 |
| 2016-12 | 865000000.0000 | 73115800.0000 | 57012800.0000 | 39042900.0000 |
| 2017-03 | 291000000.0000 | 18340600.0000 | 12430200.0000 | 29823300.0000 |
| 2017-06 | 584000000.0000 | 33959900.0000 | 24157100.0000 | 36270100.0000 |
| 2017-09 | 769000000.0000 | 56854000.0000 | 38044400.0000 | 50802600.0000 |
| 2016-06 | 440000000.0000 | 35778600.0000 | 28793500.0000 | 10613400.0000 |
| 2016-03 | 242000000.0000 | 15943200.0000 | 14031500.0000 | 5395700.0000 |
| 2016-09 | 648000000.0000 | 55207900.0000 | 43083700.0000 | 23456800.0000 |
| 2015-12 | 719000000.0000 | 61276800.0000 | 51250300.0000 | 12686000.0000 |
| 2015-09 | 490000000.0000 | 46568800.0000 | 40467500.0000 | 5016000.0000 |
| 2015-06 | 299000000.0000 | 25029000.0000 | 21045600.0000 | 7813300.0000 |
| 2014-12 | 468000000.0000 | 31608600.0000 | 21277700.0000 | 1679800.0000 |
| 2014-06 | 223000000.0000 | 18924200.0000 | 10235500.0000 | -35000.0000 |
| 2014-09 | 304000000.0000 | 28465400.0000 | 15454500.0000 | -4022800.0000 |
| 2015-03 | 120000000.0000 | 9198500.0000 | 9012700.0000 | 1246900.0000 |
| 2014-03 | 83449500.0000 | 8750200.0000 | 4477700.0000 | -2270300.0000 |
| 2013-12 | 341000000.0000 | 27953700.0000 | 17723700.0000 | 176500.0000 |
| 2013-09 | 212000000.0000 | 23014100.0000 | 11858000.0000 | -5821500.0000 |
| 2013-06 | 178000000.0000 | 17039800.0000 | 8057300.0000 | 41600.0000 |
| 2013-03 | 82567200.0000 | 6619200.0000 | 4214300.0000 | -825200.0000 |
| 2012-12 | 276000000.0000 | 18454200.0000 | 11544500.0000 | 5623800.0000 |
| 2011-12 | 246000000.0000 | 17088400.0000 | 9115900.0000 | 2850000.0000 |
| 2012-09 | 186000000.0000 | 12387500.0000 | 8844600.0000 | 3846600.0000 |
| 2012-06 | 133000000.0000 | 8906000.0000 | 6236500.0000 | 3153000.0000 |
| 2012-03 | 80945900.0000 | 3389800.0000 | 2817600.0000 | 1263700.0000 |
| 2011-06 | 119000000.0000 | 11415700.0000 | 4427100.0000 | 1338600.0000 |
| 2011-09 | 159000000.0000 | 15178300.0000 | 6470700.0000 | 1590100.0000 |
| 2011-03 | 49852500.0000 | 3764300.0000 | 1728700.0000 | 437600.0000 |
| 2010-12 | 87973900.0000 | 8202300.0000 | 6410700.0000 | 1242200.0000 |
| 2009-12 | 53855400.0000 | 3013400.0000 | 3461400.0000 | 119600.0000 |